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Proforma Invoice
Customer Name :- PANA PAPER WORKS
Customer Address :- Birgunj
Contact No. :- 9801126083
Customer’s VAT/PAN No. :- 0
Bill Type :- Cash / Credit / Cheque / Digital Wallet
Job Order No. :- 182.644
Proforma No. :-
Proforma Date :- 2025-07-25
Vehicle No. :- Ba.Pra.01.025.CHA.5132
Vin No. :- KNAPR81AMM7934384
Vehicle Brand :- KIA
Vehicle Model :- Sportage
| S.N. | H.S. Code | Description | Quantity | Unit Price | Net Amount |
|---|---|---|---|---|---|
| 1 | Engine oil | 4.00 | 1500.00 | 6000.00 | |
| 2 | Coolant | 1.00 | 486.72 | 486.72 | |
| 3 | service charge | 1.00 | 1327.43 | 1327.43 | |
| 4 | mobil filter | 1.00 | 796.46 | 796.46 | |
| 5 | Air Filter | 1.00 | 2654.86 | 2654.86 | |
| 6 | A/C Filter | 1.00 | 3982.30 | 3982.30 |
| Grand Total Amount | 15247.77 |
|---|---|
| Discount | 0.00 |
| VAT (13%) | 1982.21 |
| Grand Total Amount | 17229.98 |
Payment in words :- Seventeen Thousand Two Hundred Twenty Nine Only
Received By :- ____________________
For- Crossways Autovilla
Accounts Department
Note :- Proforma Invoice is raised as per request of customer and holds no legal rights for legal claims.